[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1401 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33777 | 6853.00 | 2024-11-29 | 61 | 6 | 4 | Actual |
38990 | -94.98 | 2025-03-30 | 91 | 2 | 11 | Actual |
3049 | 680.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
30465 | 710.00 | 2024-08-29 | 66 | 1 | 5 | Actual |
6710 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
23652 | 12543.00 | 2024-02-27 | 94 | 6 | 3 | Actual |
24648 | 15.00 | 2024-03-29 | 96 | 1 | 3 | Actual |
23689 | 70.00 | 2024-02-27 | 67 | 7 | 3 | Actual |
21851 | 94881.00 | 2023-12-28 | 12 | 2 | 5 | Actual |
27295 | 66776.00 | 2024-05-29 | 13 | 7 | 6 | Actual |
26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
17267 | 10.33 | 2023-07-30 | 69 | 2 | 11 | Actual |
25330 | 111019.82 | 2024-03-29 | 37 | 7 | 8 | Actual |
25640 | 57466.72 | 2024-03-29 | 29 | 7 | 12 | Actual |
24652 | 5681.00 | 2024-03-29 | 54 | 6 | 3 | Actual |
29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
23213 | 3381.45 | 2024-01-28 | 62 | 2 | 8 | Actual |
27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
28951 | 216.72 | 2024-06-29 | 67 | 6 | 12 | Actual |
7976 | 47431.00 | 2022-11-30 | 13 | 7 | 3 | Actual |
749 | 487.00 | 2022-04-29 | 80 | 6 | 6 | Actual |
11473 | 200.00 | 2023-02-27 | 67 | 6 | 4 | Budget |
18891 | 12.00 | 2023-09-29 | 69 | 2 | 6 | Actual |
3011 | 9000.00 | 2022-06-30 | 99 | 6 | 6 | Actual |
6083 | 18600.00 | 2022-09-29 | 60 | 1 | 6 | Budget |
31584 | 357482.00 | 2024-09-28 | 43 | 7 | 4 | Actual |
2107 | 328.36 | 2022-05-30 | 90 | 1 | 8 | Actual |
4454 | 196.54 | 2022-07-30 | 90 | 6 | 8 | Actual |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
35363 | 39513.00 | 2024-12-28 | 38 | 7 | 7 | Actual |
13684 | 14268.00 | 2023-04-29 | 18 | 7 | 4 | Actual |
10160 | 1145.00 | 2023-01-28 | 62 | 6 | 3 | Actual |
9342 | 200.00 | 2022-12-28 | 83 | 1 | 5 | Budget |
9153 | 10.00 | 2022-12-28 | 82 | 7 | 3 | Budget |
27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
39404 | -24148.00 | 2025-04-28 | 93 | 7 | 12 | Actual |
38073 | -243.92 | 2025-02-27 | 91 | 6 | 12 | Actual |
21082 | 328481.00 | 2023-11-30 | 6 | 7 | 6 | Actual |
7257 | 1134.00 | 2022-10-30 | 62 | 2 | 6 | Actual |
1497 | -259.00 | 2022-05-30 | 91 | 1 | 5 | Actual |
33026 | 394.00 | 2024-10-29 | 94 | 1 | 7 | Actual |
34274 | 193906.21 | 2024-11-29 | 56 | 6 | 8 | Actual |
16526 | 380.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
19883 | 971486.00 | 2023-10-30 | 46 | 7 | 5 | Actual |
1292 | 40.00 | 2022-05-30 | 78 | 7 | 3 | Budget |
36028 | 272.00 | 2025-01-28 | 77 | 7 | 3 | Actual |
38504 | 11602.00 | 2025-03-30 | 8 | 7 | 5 | Actual |
36058 | 2134.00 | 2025-01-28 | 80 | 1 | 4 | Actual |
30337 | 58329.00 | 2024-08-29 | 40 | 7 | 3 | Actual |
29450 | 374.00 | 2024-07-29 | 90 | 1 | 6 | Actual |
23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
4465 | 22771.20 | 2022-07-30 | 7 | 7 | 8 | Actual |
31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
31854 | 32857.00 | 2024-09-28 | 14 | 7 | 6 | Actual |
28481 | 450.00 | 2024-06-29 | 74 | 1 | 7 | Actual |
36715 | 95.44 | 2025-01-28 | 89 | 3 | 11 | Actual |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
4037 | 55.00 | 2022-07-30 | 67 | 5 | 6 | Actual |
11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
22536 | 18.84 | 2023-12-28 | 68 | 6 | 12 | Actual |
18867 | 114.00 | 2023-09-29 | 74 | 1 | 6 | Actual |
28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
21484 | 42.25 | 2023-11-30 | 85 | 6 | 11 | Actual |
32853 | 111.00 | 2024-10-29 | 90 | 2 | 6 | Actual |
7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
17234 | 881.63 | 2023-07-30 | 62 | 1 | 11 | Actual |
34531 | 11623.32 | 2024-11-29 | 38 | 7 | 11 | Actual |
36136 | 64584.00 | 2025-01-28 | 60 | 1 | 5 | Actual |
14331 | 13488.24 | 2023-04-29 | 60 | 6 | 11 | Actual |
26596 | 70813.78 | 2024-04-28 | 29 | 7 | 11 | Actual |
1982 | 28280.00 | 2022-05-30 | 60 | 6 | 7 | Actual |
6469 | 15400.00 | 2022-09-29 | 57 | 6 | 7 | Budget |
6765 | 550.00 | 2022-10-30 | 77 | 1 | 3 | Budget |
6388 | 80489.00 | 2022-09-29 | 13 | 7 | 6 | Actual |
19559 | 1114.61 | 2023-09-29 | 15 | 7 | 12 | Actual |
22535 | 25.23 | 2023-12-28 | 67 | 6 | 12 | Actual |
34341 | 308.21 | 2024-11-29 | 67 | 1 | 11 | Actual |
24746 | 506.00 | 2024-03-29 | 66 | 1 | 4 | Actual |
22352 | 26875.73 | 2023-12-28 | 12 | 2 | 11 | Actual |
27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
31300 | 443.37 | 2024-08-29 | 81 | 2 | 13 | Actual |
21687 | 74585.00 | 2023-12-28 | 21 | 7 | 3 | Actual |
29773 | 14707.42 | 2024-07-29 | 52 | 6 | 8 | Actual |
5326 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
27585 | 75.23 | 2024-05-29 | 94 | 2 | 11 | Actual |
16698 | 581.00 | 2023-07-30 | 97 | 6 | 4 | Actual |
28442 | 276502.00 | 2024-06-29 | 101 | 6 | 6 | Actual |
21999 | 1782.00 | 2023-12-28 | 62 | 4 | 6 | Actual |
35572 | 2209.31 | 2024-12-28 | 61 | 4 | 11 | Actual |
14323 | -71.58 | 2023-04-29 | 91 | 4 | 11 | Actual |
18791 | 143381.00 | 2023-09-29 | 12 | 2 | 5 | Actual |
4419 | 290.48 | 2022-07-30 | 66 | 6 | 8 | Actual |
21672 | 7156.00 | 2023-12-28 | 94 | 6 | 3 | Actual |
3844 | 280.00 | 2022-07-30 | 66 | 1 | 6 | Budget |
22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
22924 | 47.00 | 2024-01-28 | 66 | 2 | 6 | Actual |
20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
11375 | 98.00 | 2023-02-27 | 74 | 7 | 3 | Actual |
23387 | 1117.80 | 2024-01-28 | 62 | 4 | 11 | Actual |
28521 | 707.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
6199 | 100.00 | 2022-09-29 | 74 | 3 | 6 | Budget |
32036 | 243.51 | 2024-09-28 | 68 | 6 | 8 | Actual |
4460 | 34500.00 | 2022-07-30 | 99 | 6 | 8 | Actual |
39124 | 1843.35 | 2025-03-30 | 23 | 7 | 11 | Actual |
31938 | 1517.00 | 2024-09-28 | 97 | 6 | 7 | Actual |
34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
28774 | 32.67 | 2024-06-29 | 71 | 4 | 11 | Actual |
18578 | 16.00 | 2023-09-29 | 96 | 1 | 3 | Actual |
35908 | 3717.11 | 2024-12-28 | 22 | 7 | 13 | Actual |
29740 | 638.97 | 2024-07-29 | 90 | 1 | 8 | Actual |
31132 | 12914.83 | 2024-08-29 | 38 | 7 | 11 | Actual |
27057 | 14.00 | 2024-05-29 | 96 | 1 | 5 | Actual |
39232 | 217793.12 | 2025-03-30 | 4 | 7 | 12 | Actual |
32633 | 1346.00 | 2024-10-29 | 81 | 1 | 4 | Actual |
9800 | 1029.00 | 2022-12-28 | 80 | 1 | 7 | Actual |
39169 | 903.97 | 2025-03-30 | 61 | 2 | 12 | Actual |
8580 | 9742.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
37670 | 5767.86 | 2025-02-27 | 62 | 1 | 8 | Actual |
22381 | 1410.36 | 2023-12-28 | 61 | 3 | 11 | Actual |
560 | 60.00 | 2022-04-29 | 89 | 2 | 6 | Actual |
29563 | 257.00 | 2024-07-29 | 54 | 6 | 6 | Actual |
7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
36591 | 645.03 | 2025-01-28 | 74 | 6 | 8 | Actual |
29474 | 30.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
2915 | 75.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
18308 | 11.40 | 2023-08-30 | 85 | 2 | 11 | Actual |
10260 | 100.00 | 2023-01-28 | 77 | 7 | 3 | Budget |
21267 | 290.48 | 2023-11-30 | 66 | 6 | 8 | Actual |
24229 | 482.91 | 2024-02-27 | 81 | 2 | 8 | Actual |
30642 | 23.00 | 2024-08-29 | 69 | 4 | 6 | Actual |
15755 | -229.00 | 2023-06-30 | 91 | 6 | 5 | Actual |
17382 | 29.48 | 2023-07-30 | 71 | 6 | 11 | Actual |
2638 | 400.00 | 2022-06-30 | 65 | 6 | 5 | Actual |
33046 | 4678.00 | 2024-10-29 | 76 | 6 | 7 | Actual |
12695 | 769.00 | 2023-03-30 | 77 | 1 | 5 | Actual |
23118 | 2635.00 | 2024-01-28 | 52 | 6 | 7 | Actual |
21537 | 43.31 | 2023-11-30 | 80 | 1 | 12 | Actual |
26051 | 263.00 | 2024-04-28 | 65 | 3 | 6 | Actual |
16821 | 16640.00 | 2023-07-30 | 100 | 7 | 5 | Actual |
35968 | 456.00 | 2025-01-28 | 73 | 6 | 3 | Actual |
15064 | 294.00 | 2023-05-30 | 90 | 6 | 7 | Actual |
32138 | 91.19 | 2024-09-28 | 89 | 2 | 11 | Actual |
14083 | 28043.00 | 2023-04-29 | 32 | 7 | 7 | Actual |
29948 | 681.62 | 2024-07-29 | 53 | 6 | 11 | Actual |
15810 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
3133 | 414.00 | 2022-06-30 | 81 | 6 | 7 | Actual |
29851 | 206.08 | 2024-07-29 | 78 | 1 | 11 | Actual |
30068 | 12222.26 | 2024-07-29 | 53 | 6 | 12 | Actual |
33099 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
12767 | 126.00 | 2023-03-30 | 83 | 6 | 5 | Actual |
18162 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
18650 | 42.00 | 2023-09-29 | 68 | 7 | 3 | Actual |
8238 | 1.00 | 2022-11-30 | 54 | 6 | 5 | Actual |
34466 | 36.93 | 2024-11-29 | 89 | 5 | 11 | Actual |
9423 | 81338.00 | 2022-12-28 | 15 | 7 | 5 | Actual |
21795 | 83068.00 | 2023-12-28 | 101 | 6 | 4 | Actual |
37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
15650 | 1071.00 | 2023-06-30 | 76 | 6 | 4 | Actual |
8649 | 105451.00 | 2022-11-30 | 37 | 7 | 6 | Actual |
36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
14987 | 39785.00 | 2023-05-30 | 19 | 7 | 6 | Actual |
19130 | 4466.00 | 2023-09-29 | 23 | 7 | 7 | Actual |
26325 | 473.82 | 2024-04-28 | 74 | 2 | 8 | Actual |
38601 | 155.00 | 2025-03-30 | 83 | 3 | 6 | Actual |
8524 | 241.00 | 2022-11-30 | 65 | 5 | 6 | Actual |
35278 | 4078.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
6738 | 983294.07 | 2022-09-29 | 43 | 7 | 8 | Actual |
9696 | 5233.00 | 2022-12-28 | 63 | 6 | 6 | Actual |
24872 | 374.00 | 2024-03-29 | 66 | 6 | 5 | Actual |
33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
14684 | 25826.00 | 2023-05-30 | 94 | 6 | 4 | Actual |
22503 | 5.01 | 2023-12-28 | 67 | 1 | 12 | Actual |
33656 | 47334.00 | 2024-11-29 | 60 | 6 | 3 | Actual |
39075 | 7641.33 | 2025-03-30 | 52 | 6 | 11 | Actual |
20019 | 4418.00 | 2023-10-30 | 53 | 6 | 6 | Actual |
37707 | 643.52 | 2025-02-27 | 76 | 2 | 8 | Actual |
38908 | 2018.00 | 2025-03-30 | 97 | 6 | 8 | Actual |
7475 | 129.00 | 2022-10-30 | 74 | 6 | 6 | Actual |
12971 | 23.00 | 2023-03-30 | 69 | 4 | 6 | Actual |
27331 | 1468.00 | 2024-05-29 | 77 | 1 | 7 | Actual |
26751 | 311.78 | 2024-04-28 | 90 | 2 | 13 | Actual |
24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
3298 | 140.48 | 2022-06-30 | 67 | 6 | 8 | Actual |
14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
19533 | 23.10 | 2023-09-29 | 73 | 6 | 12 | Actual |
23151 | 10.00 | 2024-01-28 | 96 | 6 | 7 | Actual |
19046 | 112777.00 | 2023-09-29 | 37 | 7 | 6 | Actual |
17256 | 253.96 | 2023-07-30 | 92 | 1 | 11 | Actual |
11019 | 19393.00 | 2023-01-28 | 33 | 7 | 7 | Actual |
36769 | 49.70 | 2025-01-28 | 89 | 5 | 11 | Actual |
27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
30314 | 560600.00 | 2024-08-29 | 6 | 7 | 3 | Actual |
24830 | 32379.00 | 2024-03-29 | 40 | 7 | 4 | Actual |
34268 | -292.85 | 2024-11-29 | 91 | 2 | 8 | Actual |
6130 | 96991.00 | 2022-09-29 | 12 | 2 | 6 | Actual |
35522 | 107.14 | 2024-12-28 | 67 | 2 | 11 | Actual |
10560 | 11886.00 | 2023-01-28 | 100 | 7 | 5 | Actual |
1443 | 24145.00 | 2022-05-30 | 32 | 7 | 4 | Actual |
7270 | 120.00 | 2022-10-30 | 73 | 2 | 6 | Budget |
4115 | 601.00 | 2022-07-30 | 80 | 6 | 6 | Actual |
20856 | 3387.00 | 2023-11-30 | 61 | 6 | 5 | Actual |
22841 | 60.00 | 2024-01-28 | 69 | 6 | 5 | Actual |
8953 | 453000.00 | 2022-11-30 | 101 | 6 | 8 | Budget |
14386 | 48770.82 | 2023-04-29 | 39 | 7 | 11 | Actual |
23105 | 643.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
9495 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Budget |
25020 | 204.00 | 2024-03-29 | 77 | 4 | 6 | Actual |
34682 | 4.00 | 2024-11-29 | 96 | 1 | 13 | Actual |
37625 | 834.00 | 2025-02-27 | 81 | 6 | 7 | Actual |
36650 | 435.87 | 2025-01-28 | 76 | 1 | 11 | Actual |
8740 | 5403.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
9120 | 181542.00 | 2022-12-28 | 46 | 7 | 3 | Actual |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
29299 | 277.00 | 2024-07-29 | 90 | 6 | 4 | Actual |
37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
24569 | 12.46 | 2024-02-27 | 67 | 6 | 12 | Actual |
23021 | 140.00 | 2024-01-28 | 89 | 5 | 6 | Actual |
4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
20838 | 497.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
21976 | 167.00 | 2023-12-28 | 67 | 3 | 6 | Actual |
6987 | 2300.00 | 2022-10-30 | 62 | 6 | 4 | Budget |
33363 | 84592.76 | 2024-10-29 | 13 | 7 | 11 | Actual |
13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
5843 | 1080.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
16043 | 193.00 | 2023-06-30 | 89 | 6 | 7 | Actual |
23774 | 959.00 | 2024-02-27 | 97 | 6 | 4 | Actual |
36673 | 96.51 | 2025-01-28 | 68 | 2 | 11 | Actual |
18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
27137 | 302.00 | 2024-05-29 | 81 | 1 | 6 | Actual |
9682 | 3.00 | 2022-12-28 | 96 | 5 | 6 | Actual |
201 | 264.00 | 2022-04-29 | 68 | 1 | 4 | Actual |
8443 | 130.00 | 2022-11-30 | 74 | 3 | 6 | Actual |
26171 | 17114.00 | 2024-04-28 | 20 | 7 | 6 | Actual |
33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
18056 | 59.00 | 2023-08-30 | 69 | 1 | 7 | Actual |
11156 | 220.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
34828 | 945.00 | 2024-12-28 | 87 | 6 | 3 | Actual |
27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
4060 | 57.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
8770 | 744626.00 | 2022-11-30 | 6 | 7 | 7 | Actual |
3516 | 123.00 | 2022-07-30 | 65 | 7 | 3 | Actual |
37464 | 193.00 | 2025-02-27 | 66 | 4 | 6 | Actual |
7823 | 91.99 | 2022-10-30 | 89 | 6 | 8 | Actual |
11903 | 280.00 | 2023-02-27 | 80 | 5 | 6 | Budget |
4191 | 200.00 | 2022-07-30 | 78 | 1 | 7 | Budget |
26320 | 266.24 | 2024-04-28 | 67 | 2 | 8 | Actual |
11115 | 114.72 | 2023-01-28 | 85 | 2 | 8 | Actual |
2644 | 200.00 | 2022-06-30 | 68 | 6 | 5 | Budget |
5817 | 60.00 | 2022-09-29 | 69 | 1 | 4 | Actual |
310 | 48713.00 | 2022-04-29 | 21 | 7 | 4 | Actual |
24697 | 75992.00 | 2024-03-29 | 21 | 7 | 3 | Actual |
26269 | 6062.00 | 2024-04-28 | 23 | 7 | 7 | Actual |
16634 | 4.00 | 2023-07-30 | 96 | 7 | 3 | Actual |
8575 | 1300.00 | 2022-11-30 | 61 | 6 | 6 | Budget |
22808 | 40.00 | 2024-01-28 | 69 | 1 | 5 | Actual |
17629 | 77481.00 | 2023-08-30 | 31 | 7 | 3 | Actual |
28469 | 46667.00 | 2024-06-29 | 46 | 7 | 6 | Actual |
14281 | 25.23 | 2023-04-29 | 71 | 3 | 11 | Actual |
5920 | 77887.00 | 2022-09-29 | 15 | 7 | 4 | Actual |
4837 | 216.00 | 2022-08-30 | 74 | 1 | 5 | Actual |
33822 | 31662.00 | 2024-11-29 | 28 | 7 | 4 | Actual |
18943 | 85.00 | 2023-09-29 | 67 | 4 | 6 | Actual |
30396 | 8954.00 | 2024-08-29 | 52 | 6 | 4 | Actual |
28612 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
28840 | 127.36 | 2024-06-29 | 78 | 6 | 11 | Actual |
33455 | 51.82 | 2024-10-29 | 69 | 6 | 12 | Actual |
3623 | 406.00 | 2022-07-30 | 65 | 6 | 4 | Actual |
9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
24251 | 237.45 | 2024-02-27 | 67 | 6 | 8 | Actual |
3021 | 9604.00 | 2022-06-30 | 18 | 7 | 6 | Actual |
15148 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
33692 | 68043.00 | 2024-11-29 | 13 | 7 | 3 | Actual |
32478 | 13806.77 | 2024-09-28 | 19 | 7 | 13 | Actual |
34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
476 | 1200.00 | 2022-04-29 | 62 | 1 | 6 | Budget |
7364 | 23.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
7794 | 32.90 | 2022-10-30 | 69 | 6 | 8 | Actual |
21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
2207 | 158.66 | 2022-05-30 | 83 | 6 | 8 | Actual |
18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
11001 | 117184.00 | 2023-01-28 | 4 | 7 | 7 | Actual |
11462 | 34400.00 | 2023-02-27 | 60 | 6 | 4 | Budget |
17428 | 55226.26 | 2023-07-30 | 39 | 7 | 11 | Actual |
24346 | 37.99 | 2024-02-27 | 78 | 2 | 11 | Actual |
21579 | -150.30 | 2023-11-30 | 91 | 6 | 12 | Actual |
18960 | 169.00 | 2023-09-29 | 90 | 4 | 6 | Actual |
4756 | 270.00 | 2022-08-30 | 73 | 6 | 4 | Actual |
21492 | 394.00 | 2023-11-30 | 97 | 6 | 11 | Actual |
20128 | 1934.00 | 2023-10-30 | 76 | 6 | 7 | Actual |
1971 | 284.00 | 2022-05-30 | 94 | 1 | 7 | Actual |
839 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
8646 | 17529.00 | 2022-11-30 | 33 | 7 | 6 | Actual |
34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
3853 | 251.00 | 2022-07-30 | 73 | 1 | 6 | Actual |
26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
37894 | 273.10 | 2025-02-27 | 92 | 4 | 11 | Actual |
12197 | 302.60 | 2023-02-27 | 90 | 1 | 8 | Actual |
291 | 218.00 | 2022-04-29 | 90 | 6 | 4 | Actual |
32543 | 253.00 | 2024-10-29 | 74 | 6 | 3 | Actual |
20998 | 1798.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
7521 | 126762.00 | 2022-10-30 | 29 | 7 | 6 | Actual |
22496 | 155076.07 | 2023-12-28 | 46 | 7 | 11 | Actual |
33998 | 412.00 | 2024-11-29 | 81 | 3 | 6 | Actual |
19443 | 20452.20 | 2023-09-29 | 14 | 7 | 11 | Actual |
3636 | 273.00 | 2022-07-30 | 73 | 6 | 4 | Actual |
19605 | 576.00 | 2023-10-30 | 92 | 1 | 3 | Actual |
27793 | 3688.06 | 2024-05-29 | 61 | 6 | 12 | Actual |
15014 | 98.00 | 2023-05-30 | 69 | 1 | 7 | Actual |
19251 | 22062.10 | 2023-09-29 | 24 | 7 | 8 | Actual |
26444 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
23412 | 3213.58 | 2024-01-28 | 60 | 5 | 11 | Actual |
35367 | 1888929.00 | 2024-12-28 | 46 | 7 | 7 | Actual |
22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
27175 | 2796203.00 | 2024-05-29 | 10 | 3 | 6 | Actual |
32245 | 480.56 | 2024-09-28 | 80 | 6 | 11 | Actual |
23963 | 130.00 | 2024-02-27 | 74 | 3 | 6 | Actual |
36807 | 349.00 | 2025-01-28 | 97 | 6 | 11 | Actual |
33768 | 384.00 | 2024-11-29 | 94 | 1 | 4 | Actual |
27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
37158 | 270660.00 | 2025-02-27 | 35 | 7 | 3 | Actual |
4117 | 280.00 | 2022-07-30 | 81 | 6 | 6 | Budget |
30605 | 276.00 | 2024-08-29 | 92 | 2 | 6 | Actual |
24155 | 1902.00 | 2024-02-27 | 97 | 6 | 7 | Actual |
22192 | 21593.00 | 2023-12-28 | 28 | 7 | 7 | Actual |
23400 | 146.51 | 2024-01-28 | 81 | 4 | 11 | Actual |
19237 | 891561.63 | 2023-09-29 | 101 | 6 | 8 | Actual |
25747 | 622661.00 | 2024-04-28 | 6 | 7 | 3 | Actual |
20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
28574 | 482.91 | 2024-06-29 | 74 | 1 | 8 | Actual |
18937 | 10.00 | 2023-09-29 | 96 | 3 | 6 | Actual |
32181 | 212.47 | 2024-09-28 | 74 | 4 | 11 | Actual |
18488 | 1526.32 | 2023-08-30 | 12 | 2 | 12 | Actual |
7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
22752 | 205.00 | 2024-01-28 | 73 | 6 | 4 | Actual |
27938 | 415.00 | 2024-05-29 | 97 | 6 | 13 | Actual |
39200 | 39932.35 | 2025-03-30 | 60 | 6 | 12 | Actual |
23487 | 1344.40 | 2024-01-28 | 23 | 7 | 11 | Actual |
37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
29328 | 126958.00 | 2024-07-29 | 37 | 7 | 4 | Actual |
15934 | 77.00 | 2023-06-30 | 67 | 6 | 6 | Actual |
25745 | 319739.00 | 2024-04-28 | 101 | 6 | 3 | Actual |
29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
24353 | 96.51 | 2024-02-27 | 87 | 2 | 11 | Actual |
8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
36907 | 413.53 | 2025-01-28 | 72 | 6 | 12 | Actual |
12682 | 280.00 | 2023-03-30 | 67 | 1 | 5 | Budget |
30939 | 29222.84 | 2024-08-29 | 8 | 7 | 8 | Actual |
5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
14215 | 1342443.22 | 2023-04-29 | 45 | 7 | 8 | Actual |
23777 | 502417.00 | 2024-02-27 | 4 | 7 | 4 | Actual |
14360 | 433.00 | 2023-04-29 | 97 | 6 | 11 | Actual |
5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
13967 | 9.00 | 2023-04-29 | 96 | 6 | 6 | Actual |
22811 | 239.00 | 2024-01-28 | 74 | 1 | 5 | Actual |
3397 | 550.00 | 2022-07-30 | 80 | 1 | 3 | Budget |
19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
7776 | 2487.49 | 2022-10-30 | 57 | 6 | 8 | Actual |
9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
12189 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
2040 | 7852.00 | 2022-05-30 | 8 | 7 | 7 | Actual |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
20230 | 23784.86 | 2023-10-30 | 52 | 6 | 8 | Actual |
7059 | 43165.00 | 2022-10-30 | 37 | 7 | 4 | Actual |
8289 | 113.00 | 2022-11-30 | 89 | 6 | 5 | Actual |
24185 | 20008.00 | 2024-02-27 | 100 | 7 | 7 | Actual |
17922 | 561.00 | 2023-08-30 | 80 | 3 | 6 | Actual |
29621 | 38428.00 | 2024-07-29 | 40 | 7 | 6 | Actual |
39217 | 581.62 | 2025-03-30 | 81 | 6 | 12 | Actual |
8964 | 9458.83 | 2022-11-30 | 20 | 7 | 8 | Actual |
20179 | 1007.16 | 2023-10-30 | 66 | 1 | 8 | Actual |
29435 | 26.00 | 2024-07-29 | 69 | 1 | 6 | Actual |
26532 | 27.36 | 2024-04-28 | 81 | 5 | 11 | Actual |
2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
1556 | 540.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
34667 | 548.63 | 2024-11-29 | 74 | 1 | 13 | Actual |
14395 | 25.23 | 2023-04-29 | 66 | 1 | 12 | Actual |
863 | 2200.00 | 2022-04-29 | 62 | 6 | 7 | Budget |
27696 | 140.12 | 2024-05-29 | 89 | 6 | 11 | Actual |
10096 | 807795.73 | 2022-12-28 | 43 | 7 | 8 | Actual |
9739 | 7.00 | 2022-12-28 | 96 | 6 | 6 | Actual |
4788 | 528500.00 | 2022-08-30 | 101 | 6 | 4 | Budget |
14421 | 11.40 | 2023-04-29 | 65 | 2 | 12 | Actual |
39126 | 8921.14 | 2025-03-30 | 28 | 7 | 11 | Actual |
24218 | 613.21 | 2024-02-27 | 66 | 2 | 8 | Actual |
13884 | 1567.00 | 2023-04-29 | 61 | 4 | 6 | Actual |
18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
26188 | 2692190.00 | 2024-04-28 | 43 | 7 | 6 | Actual |
12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
7700 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
33592 | 103.00 | 2024-10-29 | 97 | 6 | 13 | Actual |
30741 | 33566.00 | 2024-08-29 | 33 | 7 | 6 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
36543 | 993.52 | 2025-01-28 | 92 | 1 | 8 | Actual |
10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
2864 | 335.00 | 2022-06-30 | 65 | 4 | 6 | Actual |
4160 | 22895.00 | 2022-07-30 | 38 | 7 | 6 | Actual |
21022 | 14165.00 | 2023-11-30 | 60 | 5 | 6 | Actual |
26258 | 1374748.00 | 2024-04-28 | 6 | 7 | 7 | Actual |
24502 | 8875.39 | 2024-02-27 | 40 | 7 | 11 | Actual |
3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
17913 | 167.00 | 2023-08-30 | 67 | 3 | 6 | Actual |
31472 | 75.00 | 2024-09-28 | 68 | 7 | 3 | Actual |
31104 | 274.17 | 2024-08-29 | 92 | 6 | 11 | Actual |
28828 | 4054.03 | 2024-06-29 | 63 | 6 | 11 | Actual |
15184 | 211.69 | 2023-05-30 | 90 | 6 | 8 | Actual |
14131 | 54.11 | 2023-04-29 | 69 | 2 | 8 | Actual |
32784 | 47217.00 | 2024-10-29 | 19 | 7 | 5 | Actual |
38029 | 36.93 | 2025-02-27 | 78 | 2 | 12 | Actual |
13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
21500 | 16132.97 | 2023-11-30 | 14 | 7 | 11 | Actual |
28603 | 546.55 | 2024-06-29 | 76 | 2 | 8 | Actual |
34690 | 113.53 | 2024-11-29 | 68 | 2 | 13 | Actual |
2485 | 11.00 | 2022-06-30 | 96 | 1 | 4 | Actual |
21456 | 10.33 | 2023-11-30 | 94 | 5 | 11 | Actual |
38914 | 26353.09 | 2025-03-30 | 8 | 7 | 8 | Actual |
13883 | 19088.00 | 2023-04-29 | 60 | 4 | 6 | Actual |
10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
31707 | 6517.00 | 2024-09-28 | 60 | 2 | 6 | Actual |
35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
4462 | 428254.52 | 2022-07-30 | 101 | 6 | 8 | Actual |
1294 | 99.00 | 2022-05-30 | 80 | 7 | 3 | Actual |
12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
7552 | 494.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
20077 | 112739.00 | 2023-10-30 | 39 | 7 | 6 | Actual |
3743 | 207.00 | 2022-07-30 | 94 | 1 | 5 | Actual |
27913 | 16569.98 | 2024-05-29 | 63 | 6 | 13 | Actual |
4653 | 200.00 | 2022-08-30 | 77 | 7 | 3 | Budget |
31232 | 11854.17 | 2024-08-29 | 7 | 7 | 12 | Actual |
6094 | 137.00 | 2022-09-29 | 67 | 1 | 6 | Actual |
36221 | 115892.00 | 2025-01-28 | 35 | 7 | 5 | Actual |
22790 | 31058.00 | 2024-01-28 | 32 | 7 | 4 | Actual |
30103 | 244431.91 | 2024-07-29 | 101 | 6 | 12 | Actual |
30749 | 59803.00 | 2024-08-29 | 46 | 7 | 6 | Actual |
28754 | 253.96 | 2024-06-29 | 81 | 3 | 11 | Actual |
17710 | 285.00 | 2023-08-30 | 72 | 6 | 4 | Actual |
12446 | 128.00 | 2023-03-30 | 89 | 6 | 3 | Actual |
12333 | 20989.35 | 2023-02-27 | 33 | 7 | 8 | Actual |
9307 | 17764.00 | 2022-12-28 | 100 | 7 | 4 | Actual |
1147 | 70.00 | 2022-05-30 | 71 | 1 | 3 | Budget |
18094 | 329.00 | 2023-08-30 | 74 | 6 | 7 | Actual |
12028 | 37.00 | 2023-02-27 | 69 | 1 | 7 | Actual |
18463 | 189.06 | 2023-08-30 | 61 | 1 | 12 | Actual |
30256 | 150.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
11530 | 17764.00 | 2023-02-27 | 28 | 7 | 4 | Actual |
4176 | 200.00 | 2022-07-30 | 67 | 1 | 7 | Budget |
14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
27790 | 76600.06 | 2024-05-29 | 56 | 6 | 12 | Actual |
12748 | 80.00 | 2023-03-30 | 71 | 6 | 5 | Budget |
29685 | 47907.00 | 2024-07-29 | 94 | 6 | 7 | Actual |
900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
24101 | 59.00 | 2024-02-27 | 69 | 1 | 7 | Actual |
28063 | 1168.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
8512 | 98.00 | 2022-11-30 | 89 | 4 | 6 | Actual |
13458 | 19987.82 | 2023-03-30 | 24 | 7 | 8 | Actual |
35232 | 120.00 | 2024-12-28 | 78 | 6 | 6 | Actual |
23454 | 133.74 | 2024-01-28 | 73 | 6 | 11 | Actual |
20879 | 321.00 | 2023-11-30 | 90 | 6 | 5 | Actual |
5370 | 4987.00 | 2022-08-30 | 76 | 6 | 7 | Actual |
16357 | 206.08 | 2023-06-30 | 80 | 6 | 11 | Actual |
9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
11402 | 19593.00 | 2023-02-27 | 100 | 7 | 3 | Actual |
12224 | 237.45 | 2023-02-27 | 76 | 2 | 8 | Actual |
6460 | 13719.00 | 2022-09-29 | 52 | 6 | 7 | Actual |
37647 | 17287.00 | 2025-02-27 | 18 | 7 | 7 | Actual |
28045 | 21397.00 | 2024-06-29 | 22 | 7 | 3 | Actual |
3935 | 1815.00 | 2022-07-30 | 61 | 3 | 6 | Actual |
2820 | 200.00 | 2022-06-30 | 67 | 3 | 6 | Budget |
13129 | 16900.00 | 2023-03-30 | 24 | 7 | 6 | Actual |
26458 | 147.57 | 2024-04-28 | 90 | 2 | 11 | Actual |
9395 | 500.00 | 2022-12-28 | 81 | 6 | 5 | Actual |
494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
1001 | 100.00 | 2022-04-29 | 67 | 2 | 8 | Budget |
6955 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
21988 | 122.00 | 2023-12-28 | 83 | 3 | 6 | Actual |
21772 | 42.00 | 2023-12-28 | 69 | 6 | 4 | Actual |
1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
5307 | 166.00 | 2022-08-30 | 74 | 1 | 7 | Actual |
27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
8941 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
33264 | -88.60 | 2024-10-29 | 91 | 2 | 11 | Actual |
15797 | 22.00 | 2023-06-30 | 69 | 1 | 6 | Actual |
37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
35515 | 9.00 | 2024-12-28 | 96 | 1 | 11 | Actual |
15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
37620 | 354.00 | 2025-02-27 | 74 | 6 | 7 | Actual |
11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
21765 | 3254.00 | 2023-12-28 | 61 | 6 | 4 | Actual |
25139 | 842.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
31734 | 1323613.00 | 2024-09-28 | 11 | 3 | 6 | Actual |
37775 | 254737.65 | 2025-02-27 | 29 | 7 | 8 | Actual |
21010 | 360.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
33486 | 5255.11 | 2024-10-29 | 18 | 7 | 12 | Actual |
13872 | 251.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
29357 | 436.00 | 2024-07-29 | 90 | 1 | 5 | Actual |
30182 | -195.24 | 2024-07-29 | 91 | 2 | 13 | Actual |
35786 | 60296.56 | 2024-12-28 | 15 | 7 | 12 | Actual |
3615 | 29120.00 | 2022-07-30 | 60 | 6 | 4 | Actual |
33079 | 25235.00 | 2024-10-29 | 28 | 7 | 7 | Actual |
32271 | 93280.16 | 2024-09-28 | 21 | 7 | 11 | Actual |
239 | -1600.00 | 2022-04-29 | 53 | 6 | 4 | Budget |
21375 | 29.48 | 2023-11-30 | 94 | 2 | 11 | Actual |
34357 | 245.44 | 2024-11-29 | 89 | 1 | 11 | Actual |
25220 | 701.09 | 2024-03-29 | 65 | 1 | 8 | Actual |
37509 | -194.00 | 2025-02-27 | 91 | 5 | 6 | Actual |
29963 | 260.34 | 2024-07-29 | 73 | 6 | 11 | Actual |
13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
25925 | 96149.00 | 2024-04-28 | 12 | 2 | 5 | Actual |
31093 | 153.95 | 2024-08-29 | 78 | 6 | 11 | Actual |
13846 | 28.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
27514 | 125145.84 | 2024-05-29 | 21 | 7 | 8 | Actual |
22181 | 15574.00 | 2023-12-28 | 8 | 7 | 7 | Actual |
25502 | -141.79 | 2024-03-29 | 91 | 6 | 11 | Actual |
32349 | 6.00 | 2024-09-28 | 96 | 6 | 12 | Actual |
12905 | 111.00 | 2023-03-30 | 92 | 2 | 6 | Actual |
2766 | 480.00 | 2022-06-30 | 62 | 2 | 6 | Budget |
35339 | 71000.00 | 2024-12-28 | 99 | 6 | 7 | Actual |
701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
36317 | 36.00 | 2025-01-28 | 69 | 4 | 6 | Actual |
1872 | 107.00 | 2022-05-30 | 78 | 6 | 6 | Actual |
19231 | -154.98 | 2023-09-29 | 91 | 6 | 8 | Actual |
10950 | 3296.00 | 2023-01-28 | 62 | 6 | 7 | Actual |
7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
19947 | 24.00 | 2023-10-30 | 69 | 3 | 6 | Actual |
5932 | 21951.00 | 2022-09-29 | 33 | 7 | 4 | Actual |
35905 | 13806.77 | 2024-12-28 | 19 | 7 | 13 | Actual |
37268 | 82812.00 | 2025-02-27 | 21 | 7 | 4 | Actual |
21361 | 85.87 | 2023-11-30 | 76 | 2 | 11 | Actual |
24909 | 49687.00 | 2024-03-29 | 21 | 7 | 5 | Actual |
36981 | 288.98 | 2025-01-28 | 92 | 1 | 13 | Actual |
1781 | 193.00 | 2022-05-30 | 90 | 4 | 6 | Actual |
34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
28395 | 320.00 | 2024-06-29 | 80 | 5 | 6 | Actual |
21739 | 53.00 | 2023-12-28 | 69 | 1 | 4 | Actual |
20846 | -247.00 | 2023-11-30 | 91 | 1 | 5 | Actual |
32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
36923 | 263.53 | 2025-01-28 | 92 | 6 | 12 | Actual |
34899 | 360.00 | 2024-12-28 | 68 | 1 | 4 | Actual |
14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
19877 | 63296.00 | 2023-10-30 | 35 | 7 | 5 | Actual |
19430 | 170.98 | 2023-09-29 | 90 | 6 | 11 | Actual |
23597 | 512.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
20110 | 10093.00 | 2023-10-30 | 52 | 6 | 7 | Actual |
27894 | 671.44 | 2024-05-29 | 81 | 2 | 13 | Actual |
37048 | 7887.36 | 2025-01-28 | 8 | 7 | 13 | Actual |
30782 | 190832.00 | 2024-08-29 | 56 | 6 | 7 | Actual |
25249 | 407.15 | 2024-03-29 | 66 | 2 | 8 | Actual |
17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
20149 | 32982.00 | 2023-10-30 | 7 | 7 | 7 | Actual |
32467 | 901.00 | 2024-09-28 | 97 | 6 | 13 | Actual |
13347 | 37.45 | 2023-03-30 | 69 | 2 | 8 | Actual |
15166 | 243.51 | 2023-05-30 | 67 | 6 | 8 | Actual |
17578 | 438.00 | 2023-08-30 | 54 | 6 | 3 | Actual |
14130 | 182.90 | 2023-04-29 | 68 | 2 | 8 | Actual |
3697 | 19157.00 | 2022-07-30 | 100 | 7 | 4 | Actual |
36530 | 1125.34 | 2025-01-28 | 76 | 1 | 8 | Actual |
17552 | 786.00 | 2023-08-30 | 66 | 1 | 3 | Actual |
3834 | 13062.00 | 2022-07-30 | 100 | 7 | 5 | Actual |
35955 | 151.00 | 2025-01-28 | 54 | 6 | 3 | Actual |
12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
24262 | 638.97 | 2024-02-27 | 81 | 6 | 8 | Actual |
25395 | 117.78 | 2024-03-29 | 65 | 3 | 11 | Actual |
25630 | 729.50 | 2024-03-29 | 14 | 7 | 12 | Actual |
6018 | 60.00 | 2022-09-29 | 71 | 6 | 5 | Budget |
36039 | -96.00 | 2025-01-28 | 91 | 7 | 3 | Actual |
38937 | 2748488.73 | 2025-03-30 | 46 | 7 | 8 | Actual |
10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
31466 | 18458.00 | 2024-09-28 | 60 | 7 | 3 | Actual |
131 | 9316.00 | 2022-04-29 | 34 | 7 | 3 | Actual |
9756 | 3436.00 | 2022-12-28 | 23 | 7 | 6 | Actual |
14568 | 45000.00 | 2023-05-30 | 99 | 6 | 3 | Actual |
34271 | 8.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
2855 | 96.00 | 2022-06-30 | 94 | 3 | 6 | Actual |
2910 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
37039 | -160.15 | 2025-01-28 | 91 | 6 | 13 | Actual |
9551 | 280.00 | 2022-12-28 | 66 | 3 | 6 | Budget |
37347 | 13.00 | 2025-02-27 | 96 | 6 | 5 | Actual |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
12014 | 34960.00 | 2023-02-27 | 60 | 1 | 7 | Actual |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
14359 | 4.00 | 2023-04-29 | 96 | 6 | 11 | Actual |
17489 | 4161.47 | 2023-07-30 | 60 | 6 | 12 | Actual |
33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
959 | 90.00 | 2022-04-29 | 71 | 1 | 8 | Budget |
16958 | 54557.00 | 2023-07-30 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-10-30 | 56 | 6 | 3 | Actual |
5011 | 650.00 | 2022-08-30 | 62 | 2 | 6 | Budget |
9010 | 550.00 | 2022-12-28 | 80 | 1 | 3 | Budget |
31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
27319 | 83674.00 | 2024-05-29 | 60 | 1 | 7 | Actual |
16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
27253 | 223.00 | 2024-05-29 | 92 | 5 | 6 | Actual |
31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
1701 | 380.00 | 2022-05-30 | 66 | 3 | 6 | Budget |
1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
33186 | 1285259.88 | 2024-10-29 | 6 | 7 | 8 | Actual |
7077 | 200.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
11880 | 650.00 | 2023-02-27 | 62 | 5 | 6 | Budget |
27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
8123 | 480.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
37633 | -325.00 | 2025-02-27 | 91 | 6 | 7 | Actual |
1697 | 1700.00 | 2022-05-30 | 62 | 3 | 6 | Budget |
1419 | 278.00 | 2022-05-30 | 92 | 6 | 4 | Actual |
20490 | 52436.84 | 2023-10-30 | 39 | 7 | 11 | Actual |
8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
6279 | 550.00 | 2022-09-29 | 62 | 5 | 6 | Budget |
25093 | 326.00 | 2024-03-29 | 97 | 6 | 6 | Actual |
1278 | 33.00 | 2022-05-30 | 67 | 7 | 3 | Actual |
883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
30320 | 24696.00 | 2024-08-29 | 18 | 7 | 3 | Actual |
30490 | 9785.00 | 2024-08-29 | 53 | 6 | 5 | Actual |
1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
17573 | 163.00 | 2023-08-30 | 94 | 1 | 3 | Actual |
35997 | 78696.00 | 2025-01-28 | 19 | 7 | 3 | Actual |
35050 | 299992.00 | 2024-12-28 | 101 | 6 | 5 | Actual |
2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
14311 | 83.74 | 2023-04-29 | 76 | 4 | 11 | Actual |
24169 | 10603.00 | 2024-02-27 | 22 | 7 | 7 | Actual |
27798 | 196.51 | 2024-05-29 | 67 | 6 | 12 | Actual |
13059 | 1653.00 | 2023-03-30 | 57 | 6 | 6 | Actual |
35996 | 24696.00 | 2025-01-28 | 18 | 7 | 3 | Actual |
19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
25077 | 161.00 | 2024-03-29 | 74 | 6 | 6 | Actual |
4648 | 107.00 | 2022-08-30 | 74 | 7 | 3 | Actual |
30851 | 201.08 | 2024-08-29 | 69 | 1 | 8 | Actual |
23443 | 20993.70 | 2024-01-28 | 60 | 6 | 11 | Actual |
38603 | 123.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
36311 | 2243.00 | 2025-01-28 | 61 | 4 | 6 | Actual |
34198 | 17459.00 | 2024-11-29 | 20 | 7 | 7 | Actual |
37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
35608 | 289.06 | 2024-12-28 | 74 | 5 | 11 | Actual |
19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
28550 | 29898.00 | 2024-06-29 | 28 | 7 | 7 | Actual |
21005 | 144.00 | 2023-11-30 | 73 | 4 | 6 | Actual |
38154 | 113.53 | 2025-02-27 | 85 | 2 | 13 | Actual |
25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
25705 | 640.00 | 2024-04-28 | 92 | 1 | 3 | Actual |
25221 | 637.46 | 2024-03-29 | 66 | 1 | 8 | Actual |
32281 | 55725.20 | 2024-09-28 | 35 | 7 | 11 | Actual |
25158 | 4550.00 | 2024-03-29 | 61 | 6 | 7 | Actual |
35883 | 457.40 | 2024-12-28 | 81 | 6 | 13 | Actual |
5583 | 611.00 | 2022-08-30 | 97 | 6 | 8 | Actual |
38770 | 386.00 | 2025-03-30 | 73 | 6 | 7 | Actual |
36162 | 15.00 | 2025-01-28 | 96 | 1 | 5 | Actual |
29756 | 476.85 | 2024-07-29 | 74 | 2 | 8 | Actual |
5350 | 19300.00 | 2022-08-30 | 63 | 6 | 7 | Budget |
24302 | 255947.92 | 2024-02-27 | 43 | 7 | 8 | Actual |
14721 | 458.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
6805 | 180.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
22313 | 72867.59 | 2023-12-28 | 31 | 7 | 8 | Actual |
22975 | 1311.00 | 2024-01-28 | 61 | 4 | 6 | Actual |
24030 | 6.00 | 2024-02-27 | 96 | 5 | 6 | Actual |
9820 | 42550.00 | 2022-12-28 | 52 | 6 | 7 | Actual |
19654 | 16944.00 | 2023-10-30 | 20 | 7 | 3 | Actual |
15510 | 16.00 | 2023-06-30 | 96 | 1 | 3 | Actual |
15955 | 8.00 | 2023-06-30 | 96 | 6 | 6 | Actual |
38377 | 5882.00 | 2025-03-30 | 61 | 6 | 4 | Actual |
14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
26266 | 16076.00 | 2024-04-28 | 20 | 7 | 7 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
31905 | 37554.00 | 2024-09-28 | 52 | 6 | 7 | Actual |
33601 | 82318.58 | 2024-10-29 | 15 | 7 | 13 | Actual |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
14294 | 87.99 | 2023-04-29 | 89 | 3 | 11 | Actual |
8199 | 200.00 | 2022-11-30 | 68 | 1 | 5 | Budget |
14985 | 80296.00 | 2023-05-30 | 15 | 7 | 6 | Actual |
29480 | 4.00 | 2024-07-29 | 96 | 2 | 6 | Actual |
6645 | 235.93 | 2022-09-29 | 92 | 2 | 8 | Actual |
17636 | 79654.00 | 2023-08-30 | 39 | 7 | 3 | Actual |
8272 | 630.00 | 2022-11-30 | 77 | 6 | 5 | Actual |
34917 | 806.00 | 2024-12-28 | 92 | 1 | 4 | Actual |
9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
29667 | 78.00 | 2024-07-29 | 71 | 6 | 7 | Actual |
33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
29406 | 166746.00 | 2024-07-29 | 15 | 7 | 5 | Actual |
17219 | 182092.35 | 2023-07-30 | 29 | 7 | 8 | Actual |
30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
17563 | 1102.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
21586 | 12130.77 | 2023-11-30 | 6 | 7 | 12 | Actual |
29193 | 130103.00 | 2024-07-29 | 15 | 7 | 3 | Actual |
8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
3437 | 200.00 | 2022-07-30 | 66 | 6 | 3 | Budget |
18625 | 56836.00 | 2023-09-29 | 19 | 7 | 3 | Actual |
1974 | 11730.00 | 2022-05-30 | 52 | 6 | 7 | Actual |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
12785 | 391698.00 | 2023-03-30 | 4 | 7 | 5 | Actual |
8893 | 48300.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
16664 | 23074.00 | 2023-07-30 | 52 | 6 | 4 | Actual |
39179 | 109.27 | 2025-03-30 | 76 | 2 | 12 | Actual |
22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
34717 | 4850.47 | 2024-11-29 | 63 | 6 | 13 | Actual |
18233 | 1611862.93 | 2023-08-30 | 4 | 7 | 8 | Actual |
34637 | 16743.62 | 2024-11-29 | 19 | 7 | 12 | Actual |
9553 | 156.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
8780 | 8156.00 | 2022-11-30 | 22 | 7 | 7 | Actual |
27668 | 57777.37 | 2024-05-29 | 52 | 6 | 11 | Actual |
19862 | 53525.00 | 2023-10-30 | 14 | 7 | 5 | Actual |
30269 | 485.00 | 2024-08-29 | 89 | 1 | 3 | Actual |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
17079 | 26061.00 | 2023-07-30 | 94 | 6 | 7 | Actual |
6562 | 967.77 | 2022-09-29 | 66 | 1 | 8 | Actual |
31124 | 7921.12 | 2024-08-29 | 28 | 7 | 11 | Actual |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
171 | 89.00 | 2022-04-29 | 81 | 7 | 3 | Actual |
17902 | 101.00 | 2023-08-30 | 90 | 2 | 6 | Actual |
17567 | 317.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
26393 | 259937.74 | 2024-04-28 | 29 | 7 | 8 | Actual |
31672 | 180800.00 | 2024-09-28 | 35 | 7 | 5 | Actual |
6070 | 113226.00 | 2022-09-29 | 29 | 7 | 5 | Actual |
37679 | 1008.68 | 2025-02-27 | 76 | 1 | 8 | Actual |
2979 | 431.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
10457 | 200.00 | 2023-01-28 | 83 | 1 | 5 | Budget |
8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
32020 | -270.13 | 2024-09-28 | 91 | 2 | 8 | Actual |
1039 | 2200.00 | 2022-04-29 | 52 | 6 | 8 | Budget |
22170 | 291.00 | 2023-12-28 | 90 | 6 | 7 | Actual |
22989 | 167.00 | 2024-01-28 | 81 | 4 | 6 | Actual |
26768 | 55.64 | 2024-04-28 | 69 | 6 | 13 | Actual |
20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
27537 | 255.02 | 2024-05-29 | 67 | 1 | 11 | Actual |
19036 | 10603.00 | 2023-09-29 | 22 | 7 | 6 | Actual |
264 | 380.00 | 2022-04-29 | 72 | 6 | 4 | Budget |
9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
616 | 17200.00 | 2022-04-29 | 60 | 4 | 6 | Budget |
29878 | 152.89 | 2024-07-29 | 77 | 2 | 11 | Actual |
37850 | 34.80 | 2025-02-27 | 69 | 3 | 11 | Actual |
39063 | 49.70 | 2025-03-30 | 81 | 5 | 11 | Actual |
11089 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
16844 | 349.00 | 2023-07-30 | 90 | 1 | 6 | Actual |
27669 | 48148.46 | 2024-05-29 | 53 | 6 | 11 | Actual |
28793 | 3627.42 | 2024-06-29 | 60 | 5 | 11 | Actual |
1540 | 507.00 | 2022-05-30 | 77 | 6 | 5 | Actual |
4723 | 12.00 | 2022-08-30 | 96 | 1 | 4 | Actual |
15432 | 12.46 | 2023-05-30 | 68 | 6 | 12 | Actual |
17716 | 620.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
22463 | -183.28 | 2023-12-28 | 91 | 6 | 11 | Actual |
19377 | 498.64 | 2023-09-29 | 62 | 5 | 11 | Actual |
17942 | 22.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
12906 | 27.00 | 2023-03-30 | 94 | 2 | 6 | Actual |
23070 | 39785.00 | 2024-01-28 | 19 | 7 | 6 | Actual |
737 | 244.00 | 2022-04-29 | 72 | 6 | 6 | Actual |
39175 | 15.65 | 2025-03-30 | 69 | 2 | 12 | Actual |
29806 | 7.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
34106 | 189981.00 | 2024-11-29 | 21 | 7 | 6 | Actual |
29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
12465 | 13720.00 | 2023-03-30 | 20 | 7 | 3 | Actual |
34979 | 162527.00 | 2024-12-28 | 37 | 7 | 4 | Actual |
6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
31961 | 179392.00 | 2024-09-28 | 35 | 7 | 7 | Actual |
38294 | 90186.00 | 2025-03-30 | 15 | 7 | 3 | Actual |
39379 | 12555.00 | 2025-04-28 | 93 | 7 | 3 | Actual |
36901 | 536.94 | 2025-01-28 | 65 | 6 | 12 | Actual |
6289 | 21.00 | 2022-09-29 | 71 | 5 | 6 | Actual |
1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
3486 | 31130.00 | 2022-07-30 | 13 | 7 | 3 | Actual |
19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
9054 | 80.00 | 2022-12-28 | 68 | 6 | 3 | Budget |
12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
5443 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
32390 | 171.43 | 2024-09-28 | 73 | 1 | 13 | Actual |
10978 | 750.00 | 2023-01-28 | 80 | 6 | 7 | Budget |
24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
6528 | 14538.00 | 2022-09-29 | 8 | 7 | 7 | Actual |
36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
33461 | 750.77 | 2024-10-29 | 77 | 6 | 12 | Actual |
524 | 480.00 | 2022-04-29 | 62 | 2 | 6 | Budget |
6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
34327 | 73682.76 | 2024-11-29 | 34 | 7 | 8 | Actual |
25514 | 26093.80 | 2024-03-29 | 14 | 7 | 11 | Actual |
28530 | 426.00 | 2024-06-29 | 92 | 6 | 7 | Actual |
7509 | 11595.00 | 2022-10-30 | 8 | 7 | 6 | Actual |
29337 | 3943.00 | 2024-07-29 | 62 | 1 | 5 | Actual |
14925 | 27.00 | 2023-05-30 | 71 | 5 | 6 | Actual |
27689 | 555.02 | 2024-05-29 | 80 | 6 | 11 | Actual |
22415 | 23.10 | 2023-12-28 | 71 | 4 | 11 | Actual |
24819 | 25626.00 | 2024-03-29 | 24 | 7 | 4 | Actual |
27666 | 53.95 | 2024-05-29 | 94 | 5 | 11 | Actual |
7856 | 48198.95 | 2022-10-30 | 39 | 7 | 8 | Actual |
34137 | 439.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
38075 | 21234.13 | 2025-02-27 | 94 | 6 | 12 | Actual |
23655 | 52000.00 | 2024-02-27 | 99 | 6 | 3 | Actual |
3495 | 23147.00 | 2022-07-30 | 24 | 7 | 3 | Actual |
7727 | 305.63 | 2022-10-30 | 65 | 2 | 8 | Actual |
3764 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Actual |
4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
2903 | 6.00 | 2022-06-30 | 96 | 4 | 6 | Actual |
20790 | 20090.00 | 2023-11-30 | 94 | 6 | 4 | Actual |
25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
16756 | 137834.00 | 2023-07-30 | 12 | 2 | 5 | Actual |
19577 | 9491.36 | 2023-09-29 | 40 | 7 | 12 | Actual |
36755 | 11.40 | 2025-01-28 | 69 | 5 | 11 | Actual |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
24931 | 209.00 | 2024-03-29 | 66 | 1 | 6 | Actual |
3719 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
22772 | 257906.00 | 2024-01-28 | 101 | 6 | 4 | Actual |
34423 | 149.70 | 2024-11-29 | 67 | 4 | 11 | Actual |
656 | 107.00 | 2022-04-29 | 89 | 4 | 6 | Actual |
2396 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
23846 | 32.00 | 2024-02-27 | 69 | 6 | 5 | Actual |
5481 | 357.15 | 2022-08-30 | 65 | 2 | 8 | Actual |
9663 | 198.00 | 2022-12-28 | 80 | 5 | 6 | Actual |
357 | 806.00 | 2022-04-29 | 80 | 1 | 5 | Actual |
1530 | 70.00 | 2022-05-30 | 71 | 6 | 5 | Budget |
6752 | 200.00 | 2022-10-30 | 67 | 1 | 3 | Budget |
33150 | 34.42 | 2024-10-29 | 54 | 6 | 8 | Actual |
32672 | 238.00 | 2024-10-29 | 85 | 6 | 4 | Actual |
38967 | 15727.65 | 2025-03-30 | 60 | 2 | 11 | Actual |
30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
20032 | 35.00 | 2023-10-30 | 71 | 6 | 6 | Actual |
7770 | 18800.00 | 2022-10-30 | 53 | 6 | 8 | Budget |
33824 | 80902.00 | 2024-11-29 | 31 | 7 | 4 | Actual |
35392 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
16016 | 45006.00 | 2023-06-30 | 53 | 6 | 7 | Actual |
32584 | 121427.00 | 2024-10-29 | 37 | 7 | 3 | Actual |
8595 | 224.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
10848 | 92.00 | 2023-01-28 | 85 | 6 | 6 | Actual |
8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
24828 | 31912.00 | 2024-03-29 | 38 | 7 | 4 | Actual |
15933 | 150.00 | 2023-06-30 | 66 | 6 | 6 | Actual |
36707 | 111.40 | 2025-01-28 | 78 | 3 | 11 | Actual |
18730 | 370.00 | 2023-09-29 | 92 | 6 | 4 | Actual |
31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
26785 | -167.17 | 2024-04-28 | 91 | 6 | 13 | Actual |
33986 | 281.00 | 2024-11-29 | 65 | 3 | 6 | Actual |
19439 | 217577.15 | 2023-09-29 | 6 | 7 | 11 | Actual |
14761 | 226.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
26832 | 387.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
34008 | 17.00 | 2024-11-29 | 96 | 3 | 6 | Actual |
15408 | 34.80 | 2023-05-30 | 80 | 1 | 12 | Actual |
3708 | 280.00 | 2022-07-30 | 67 | 1 | 5 | Budget |
28084 | -130.00 | 2024-06-29 | 91 | 7 | 3 | Actual |
21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
19411 | 178.42 | 2023-09-29 | 66 | 6 | 11 | Actual |
31519 | 423.00 | 2024-09-28 | 94 | 1 | 4 | Actual |
970 | 1260.20 | 2022-04-29 | 80 | 1 | 8 | Actual |
10022 | 24410.63 | 2022-12-28 | 63 | 6 | 8 | Actual |
1251 | 11770.00 | 2022-05-30 | 22 | 7 | 3 | Actual |
27816 | 283.74 | 2024-05-29 | 90 | 6 | 12 | Actual |
19725 | 284.00 | 2023-10-30 | 94 | 1 | 4 | Actual |
6019 | 750.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
7719 | 7.00 | 2022-10-30 | 96 | 1 | 8 | Actual |
32482 | 1550.40 | 2024-09-28 | 23 | 7 | 13 | Actual |
13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
9987 | 867.76 | 2022-12-28 | 80 | 2 | 8 | Actual |
26539 | 33.74 | 2024-04-28 | 90 | 5 | 11 | Actual |
9891 | 30604.00 | 2022-12-28 | 19 | 7 | 7 | Actual |
25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
38495 | 577.00 | 2025-03-30 | 92 | 6 | 5 | Actual |
2859 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
16362 | 34.80 | 2023-06-30 | 85 | 6 | 11 | Actual |
10208 | 255400.00 | 2023-01-28 | 101 | 6 | 3 | Budget |
10003 | 358.66 | 2022-12-28 | 92 | 2 | 8 | Actual |
2489 | 63500.00 | 2022-06-30 | 56 | 6 | 4 | Budget |
1934 | 483.00 | 2022-05-30 | 66 | 1 | 7 | Actual |
14976 | 909.00 | 2023-05-30 | 97 | 6 | 6 | Actual |
15642 | 479.00 | 2023-06-30 | 66 | 6 | 4 | Actual |
9328 | 200.00 | 2022-12-28 | 74 | 1 | 5 | Budget |
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
29079 | 715.30 | 2024-06-29 | 80 | 6 | 13 | Actual |
21531 | 6.08 | 2023-11-30 | 71 | 1 | 12 | Actual |
5153 | 1040.00 | 2022-08-30 | 61 | 5 | 6 | Actual |
21914 | 1072000.00 | 2023-12-28 | 46 | 7 | 5 | Actual |
10409 | 21106.00 | 2023-01-28 | 24 | 7 | 4 | Actual |
9774 | 3700.00 | 2022-12-28 | 61 | 1 | 7 | Budget |
2806 | 18.00 | 2022-06-30 | 94 | 2 | 6 | Actual |
39107 | 10915.86 | 2025-03-30 | 94 | 6 | 11 | Actual |
30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
37171 | 68.00 | 2025-02-27 | 68 | 7 | 3 | Actual |
825 | 858.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
27261 | 1639.00 | 2024-05-29 | 61 | 6 | 6 | Actual |
27771 | 268.85 | 2024-05-29 | 74 | 2 | 12 | Actual |
39221 | 168.85 | 2025-03-30 | 85 | 6 | 12 | Actual |
58 | 14300.00 | 2022-04-29 | 60 | 6 | 3 | Budget |
10431 | 550.00 | 2023-01-28 | 65 | 1 | 5 | Budget |
30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
17819 | 384.00 | 2023-08-30 | 92 | 6 | 5 | Actual |
32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
23495 | 31594.96 | 2024-01-28 | 35 | 7 | 11 | Actual |
14716 | 23093.00 | 2023-05-30 | 100 | 7 | 4 | Actual |
1573 | 68962.00 | 2022-05-30 | 15 | 7 | 5 | Actual |
4783 | 307.00 | 2022-08-30 | 92 | 6 | 4 | Actual |
2691 | 56410.00 | 2022-06-30 | 15 | 7 | 5 | Actual |
6467 | 142562.00 | 2022-09-29 | 56 | 6 | 7 | Actual |
17864 | 240.00 | 2023-08-30 | 76 | 1 | 6 | Actual |
29410 | 76696.00 | 2024-07-29 | 21 | 7 | 5 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
27 | 153.00 | 2022-04-29 | 78 | 1 | 3 | Actual |
34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
23357 | 3.00 | 2024-01-28 | 96 | 2 | 11 | Actual |
22268 | 35829.02 | 2023-12-28 | 63 | 6 | 8 | Actual |
5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
33414 | 43674.98 | 2024-10-29 | 12 | 2 | 12 | Actual |
33744 | 8691.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
30967 | 359.28 | 2024-08-29 | 65 | 1 | 11 | Actual |
15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
8240 | 97300.00 | 2022-11-30 | 56 | 6 | 5 | Budget |
7197 | 37684.00 | 2022-10-30 | 35 | 7 | 5 | Actual |
27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
14422 | 10.33 | 2023-04-29 | 66 | 2 | 12 | Actual |
7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
19798 | 248.00 | 2023-10-30 | 68 | 1 | 5 | Actual |
31465 | 227566.00 | 2024-09-28 | 46 | 7 | 3 | Actual |
19342 | 33.74 | 2023-09-29 | 89 | 3 | 11 | Actual |
6418 | 380.00 | 2022-09-29 | 65 | 1 | 7 | Budget |
12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
13517 | 15.00 | 2023-04-29 | 96 | 1 | 3 | Actual |
8188 | 3296.00 | 2022-11-30 | 61 | 1 | 5 | Actual |
567 | 176270.00 | 2022-04-29 | 11 | 3 | 6 | Actual |
29506 | -422.00 | 2024-07-29 | 91 | 3 | 6 | Actual |
367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
18629 | 6381.00 | 2023-09-29 | 23 | 7 | 3 | Actual |
3354 | 18290.82 | 2022-06-30 | 24 | 7 | 8 | Actual |
27679 | 126.29 | 2024-05-29 | 67 | 6 | 11 | Actual |
30237 | 10233.02 | 2024-07-29 | 32 | 7 | 13 | Actual |
29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
20740 | 254.00 | 2023-11-30 | 74 | 1 | 4 | Actual |
32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
26139 | 21.00 | 2024-04-28 | 69 | 6 | 6 | Actual |
24690 | 12799.00 | 2024-03-29 | 8 | 7 | 3 | Actual |
2675 | 175.00 | 2022-06-30 | 89 | 6 | 5 | Actual |
11088 | 146.54 | 2023-01-28 | 67 | 2 | 8 | Actual |
5132 | 192.00 | 2022-08-30 | 81 | 4 | 6 | Actual |
37983 | 86863.02 | 2025-02-27 | 39 | 7 | 11 | Actual |
4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
15912 | 160.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
36506 | 254592.00 | 2025-01-28 | 29 | 7 | 7 | Actual |
28493 | 606.00 | 2024-06-29 | 90 | 1 | 7 | Actual |
39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
25643 | 6853.01 | 2024-03-29 | 33 | 7 | 12 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
27720 | 72269.13 | 2024-05-29 | 29 | 7 | 11 | Actual |
3478 | 180.00 | 2022-07-30 | 97 | 6 | 3 | Actual |
11882 | 82.00 | 2023-02-27 | 65 | 5 | 6 | Actual |
18294 | 16.72 | 2023-08-30 | 67 | 2 | 11 | Actual |
18354 | 87.99 | 2023-08-30 | 76 | 4 | 11 | Actual |
37507 | 157.00 | 2025-02-27 | 89 | 5 | 6 | Actual |
20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
Generated 2025-05-29 05:07:36.339 UTC